FINAL ADOPTED BUDGET FY2022-23

LEGISLATIVE

Governing Body: Composed of the Mayor and eight City Council members; exercises all corporate and legislative powers of the City; levies taxes and fees and appropriates funds for services. City Clerk: Custodian of all minute books, ordinance books, contracts, and Greensboro Code of Ordinances; records all official actions taken by City Council; prepares agenda and provides administrative support to City Council.

Elections: Provides funding for council elections and anticipated special elections.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Governing Body

492,062 654,583 300,000 1,446,645

415,122 643,291 - 1,058,413

442,932 633,202 300,000 1,376,134

489,251 662,040 - 1,151,291

City Clerk Elections

Total

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Full-time Equivalents by Program City Clerk

6.00 6.00

6.00 6.00

6.00 6.00

6.00 6.00

Total

Adopted 2022-23 Budget

85